
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,602 | 15,071.4 | 13,240.3 | 12,785.8 | 13,426.8 | 13,643.3 | |
COGS | 12,926.6 | 11,936.4 | 10,948.6 | 10,696.8 | 10,973.2 | 10,957.5 | |
Gross Profit | 3,675.4 | 3,135 | 2,291.7 | 2,089 | 2,453.6 | 2,685.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,086.7 | 1,539.6 | 711.5 | 617.6 | 1,078.2 | 1,239.8 | |
Total Operating Expenses | 1,658.9 | 1,687.6 | 1,580.2 | 1,471.4 | 1,375.4 | 1,445.9 | |
R&D Expenses | 364.5 | 349.9 | 462.8 | 346.7 | 272.5 | 273.7 | |
Selling General & Admin Expenses | 1,294.4 | 1,337.7 | 1,111.8 | 1,124.7 | 1,168.5 | 930.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.89) | (32.79) | (65.8) | (70.21) | (103.9) | (109.9) | |
Interest Income | 13.57 | 19.19 | 32.27 | 42.55 | 43.41 | 32.55 | |
Income Tax Expense | 232.4 | 342.6 | 174.4 | 176.7 | 164.9 | 241.8 | |
Net Income | |||||||
Net Income | 1,952.4 | 1,231.4 | 850.5 | 973.3 | 1,091.7 | 1,287.8 | |
Supplemental | |||||||
EBIT | 2,081.8 | 1,458.7 | 898.6 | 1,153.5 | 1,079.3 | 1,353.5 | |
EBITDA | 2,619.4 | 2,076.9 | 1,607 | 1,877.4 | 1,791.3 | 2,089.8 | |